| Executed | 20.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 457721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Jonida Proga |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Tarife Permbarimore kred Kristaq Treska VGJ Rreth Gjyq Tr 842 dt5.2.18 VGJ Apel TR 256 30-2025-2523 dt26.3.25 shkrs ekz vnd UK 1776 dt3.10.25 Scan USH 4111/25 Fat 27/2025 dt 15.10.25 |